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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Performance Monitoring and Reporting
  • 3. IT Resource Management
  • 4. IT Service Provider Acquisition and Management
- IT Governance
  • 1. Enterprise Architecture
  • 2. IT Monitoring and Reporting Practices
  • 3. Organizational Structure
  • 4. Maturity and Process Improvement Models
  • 5. IT Governance and IT Strategy
  • 6. IT-Related Frameworks
  • 7. IT Standards, Policies, and Procedures
  • 8. IT Investment and Allocation Practices
  • 9. Enterprise Risk Management
Information Systems Auditing Process18%- Planning
  • 1. Business Processes
  • 2. Types of Controls
  • 3. Types of Audits and Assessments
  • 4. IS Audit Standards, Guidelines, and Codes of Ethics
  • 5. Risk-Based Audit Planning
- Execution
  • 1. Data Analytics
  • 2. Quality Assurance and Improvement of the Audit Process
  • 3. Audit Project Management
  • 4. Audit Evidence Collection Techniques
  • 5. Sampling Methodology
  • 6. Reporting and Communication Techniques
Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Testing Methodologies
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Post-implementation Review
- Information Systems Acquisition and Development
  • 1. System Development Methodologies
  • 2. Business Case and Feasibility Analysis
  • 3. Project Governance and Management
  • 4. Control Identification and Design
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. System Resiliency
  • 3. Business Impact Analysis (BIA)
  • 4. Disaster Recovery Plan (DRP)
  • 5. Data Backup, Storage, and Restoration
- Information Systems Operations
  • 1. Job Scheduling and Production Process Automation
  • 2. Common Technology Components
  • 3. IT Asset Management
  • 4. System Interfaces
  • 5. Database Management
  • 6. IT Service Level Management
  • 7. End-User Computing
Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Information System Attack Methods and Techniques
  • 3. Incident Response Management
  • 4. Security Testing Tools and Techniques
  • 5. Security Monitoring Tools and Techniques
  • 6. Evidence Collection and Forensics
- Information Asset Security and Control
  • 1. Information Asset Security Frameworks, Standards, and Guidelines
  • 2. Physical Access and Environmental Controls
  • 3. Privacy Principles
  • 4. Network and Endpoint Security
  • 5. Data Classification
  • 6. Identity and Access Management
  • 7. Data Encryption and Encryption-Related Techniques
  • 8. Public Key Infrastructure (PKI)

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ISACA Certified Information Systems Auditor Sample Questions (Q1544-Q1549):

NEW QUESTION # 1544
A recent audit concluded that an organization's information security system was weak and that monitoring would likely fail to detect penetration. Which of the following would be the MOST appropriate recommendation?

Answer: C


NEW QUESTION # 1545
During a database security audit, an IS auditor is reviewing the process used to input data. Which of the following is the MOST significant risk area for the auditor to focus on?

Answer: D

Explanation:
The key audit concern at data input is integrity-ensuring accuracy, validity, and completeness. Without integrity, outputs cannot be trusted. Availability and resilience are operational concerns, while normalization is a design technique. Integrity remains the top security and audit focus.
References (ISACA): ISACA Audit & Assurance Standards - Information Criteria (Effectiveness, Efficiency, Integrity, Availability).


NEW QUESTION # 1546
Implementing which of the following would BEST address issues relating to the aging of IT systems?

Answer: B

Explanation:
Section: Information System Acquisition, Development and Implementation


NEW QUESTION # 1547
To assist an organization in planning for IT investments, an IS auditor should recommend the use of:

Answer: D

Explanation:
Enterprise architecture (EA) involves documenting the organization's IT assets and processes in a structured manner to facilitate understanding, management and planning for IT investments. It involves both a current state and a representation of an optimized future state. In attempting to complete an EA, organizations can address the problem either from a technology perspective or a business process perspective. Project management does not consider IT investment aspects; it is a tool to aid in delivering projects. Object-oriented architecture is a software development methodology and does not assist in planning for IT investment, while tactical planning is relevant only after high-level IT investment decisions have been made.


NEW QUESTION # 1548
Which of the following is the PRIMARY responsibility of an organizations information security function?

Answer: B


NEW QUESTION # 1549
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